Hi Experts,
I want to enter manual Additional Custom Duty amount(or CVD amount),all required setup I have already done and it working fine but when I select a 2nd line for G/L account(Rounded off) to make figures rounded, an error comes when I try to post the entry.............................
Sum of CIF amount & BCD amount should not be 0 for CVD calculation.
Due to this error I am not able to post the entry,give me the solution or suggestion to solve this problem.
Thanks in advance.
Regards,
Rinki
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